Type Of Transaction |
Expenditures
|
Activity Code |
41390880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,575 |
Particulars |
prathamik pathshala ,me tails kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
GIRDHARI RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
ramkant yadav bko |
8,662 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
M#47S CHAUHAN TRADERS |
142,855 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
DHARMENDRA GUPTA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
PRAMOD PANDEY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
SUNIL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
A K TRADERS |
14,443 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
MITHILESH KUMAR GAUND |
1,800 |